NORMAL SITUATION

DESSIM

Financial year 2024 · closed on 31/12/2024
Net result
20,9 k €
+36.9% YoY
Gross margin
35,1 k €
+63.4% YoY
Equity
62,7 k €
+49.9% YoY

Company — Normal situation.

What does DESSIM do?

DESSIM is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.326.420
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin35,1 k €21,5 k €22 k €27,9 k €22,1 k €11,7 k €8,1 k €11,8 k €8,8 k €8,9 k €20,8 k €43,8 k €41,8 k €40,7 k €48,5 k €47,2 k €45 k €46,3 k €46,7 k €
EBITDA34,3 k €20,7 k €21,2 k €24 k €19,9 k €10,2 k €7,4 k €11,1 k €8,1 k €8 k €19 k €42,4 k €37,8 k €39,5 k €47 k €45,9 k €43,8 k €45,1 k €45,7 k €
Operating result28,8 k €15,5 k €15,6 k €17,7 k €15,3 k €7,6 k €4,1 k €7,5 k €-3,9 k €-19,6 k €-3 k €21,3 k €16,1 k €4,1 k €11,3 k €10,8 k €8,8 k €10,4 k €14 k €
Net result20,9 k €15,2 k €14,5 k €16,6 k €14,3 k €5,7 k €3,1 k €6,3 k €-5,3 k €-21,8 k €-8,1 k €14,8 k €9,4 k €-5,1 k €678,4 €-1,3 k €-6 k €-4,8 k €568 €
Balance sheet
Equity62,7 k €41,8 k €26,6 k €12,1 k €-4,5 k €-18,8 k €-24,5 k €-27,6 k €-34 k €-28,7 k €-6,9 k €1,2 k €-13,6 k €-23 k €-17,9 k €-18,6 k €-17,3 k €-11,2 k €-6,5 k €
Total assets70,7 k €54,4 k €80,1 k €66,4 k €50,2 k €40 k €30,8 k €39,6 k €42,3 k €45,1 k €78,5 k €90 k €102,4 k €108 k €135,9 k €173,2 k €219,3 k €257,7 k €295,2 k €
Cash31,1 k €11,3 k €14,9 k €21,4 k €1,4 k €10,7 k €9,1 k €16,2 k €15,7 k €6,5 k €9,5 k €9,4 k €1,7 k €9,2 k €6,7 k €10,2 k €24,7 k €28,5 k €30,2 k €
Debts8 k €12,5 k €52,7 k €52,7 k €54 k €57,2 k €54,5 k €61,8 k €73,1 k €71,7 k €74,2 k €76,4 k €103,1 k €115,4 k €144,4 k €174 k €226,7 k €254,4 k €295,3 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

CATHARINA ROSA SIMOENS

Director · until 22 janvier 2029

Active
ELS JEANNE ISIDOOR DESMEDT

Director · until 22 janvier 2029

Active
KOENRAAD JOHANNES SCHWAGTEN

Andere functie · until 22 janvier 2029

Active

Ended mandates

CATHARINA ROSA SIMOENS

Director · since 22 janvier 2017 · until 22 janvier 2023

Ended
ELS JEANNE ISIDOOR DESMEDT

Director · since 22 janvier 2017 · until 22 janvier 2023

Ended
KOENRAAD JOHANNES SCHWAGTEN

Managing director · since 22 janvier 2017 · until 22 janvier 2023

Ended
CATHARINA ROSA SIMOENS

Director · since 22 janvier 2011 · until 22 janvier 2017

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/07/202509/07/202406/06/202314/06/202217/08/202106/08/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

26 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202508/07/2025DutchPDF
Micro model31/12/202331/05/202409/07/2024DutchPDF
Micro model31/12/202226/05/202306/06/2023DutchPDF
Micro model31/12/202127/05/202214/06/2022DutchPDF
Micro model31/12/202028/05/202117/08/2021DutchPDF
Micro model31/12/201929/05/202006/08/2020DutchPDF
Micro model31/12/201831/05/201924/06/2019DutchPDF
Micro model31/12/201725/05/201808/08/2018DutchPDF
Micro model31/12/201626/05/201707/07/2017DutchPDF
Abridged model31/12/201527/05/201623/06/2016DutchPDF
Abridged model31/12/201429/05/201505/08/2015DutchPDF
Abridged model31/12/201330/05/201425/08/2014DutchPDF
Abridged model31/12/201231/05/201320/08/2013DutchPDF
Abridged model31/12/201125/05/201213/08/2012DutchPDF
Abridged model31/12/201027/05/201112/07/2011DutchPDF
Abridged model31/12/200928/05/201001/07/2010DutchPDF
Abridged model31/12/200829/05/200925/06/2009DutchPDF
Abridged model31/12/200730/05/200816/06/2008DutchPDF
Abridged model31/12/200625/05/200706/06/2007DutchPDF
Abridged model31/12/200526/05/200601/06/2006DutchPDF
Abridged model31/12/200427/05/200530/05/2005DutchPDF
Abridged model31/12/200328/05/200404/06/2004DutchPDF
Abridged model31/12/200230/05/200304/06/2003DutchPDF
Abridged model31/12/200131/05/200227/06/2002DutchPDF

View all 26 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

CATHARINA ROSA SIMOENS

Director · until 22 janvier 2029

Active
ELS JEANNE ISIDOOR DESMEDT

Director · until 22 janvier 2029

Active
KOENRAAD JOHANNES SCHWAGTEN

Andere functie · until 22 janvier 2029

Active

Ended mandates

CATHARINA ROSA SIMOENS

Director · since 22 janvier 2017 · until 22 janvier 2023

Ended
ELS JEANNE ISIDOOR DESMEDT

Director · since 22 janvier 2017 · until 22 janvier 2023

Ended
KOENRAAD JOHANNES SCHWAGTEN

Managing director · since 22 janvier 2017 · until 22 janvier 2023

Ended
CATHARINA ROSA SIMOENS

Director · since 22 janvier 2011 · until 22 janvier 2017

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202420,9 k €
  2. 2023
    Annual accounts 202315,2 k €
  3. 2022
    Annual accounts 202214,5 k €
  4. 2021
    Annual accounts 202116,6 k €
  5. 2020
    Annual accounts 202014,3 k €
  6. 2019
    Annual accounts 20195,7 k €
  7. 2018
    Annual accounts 20183,1 k €
  8. 2017
    Annual accounts 20176,3 k €
  9. 2016
    Annual accounts 2016-5,3 k €
  10. 2015
    Annual accounts 2015-21,8 k €
  11. 2014
    Annual accounts 2014-8,1 k €
  12. 2013
    Annual accounts 201314,8 k €
  13. 2012
    Annual accounts 20129,4 k €
  14. 2011
    Annual accounts 2011-5,1 k €
  15. 2010
    Annual accounts 2010678,4 €
  16. 2009
    Annual accounts 2009-1,3 k €
  17. 2008
    Annual accounts 2008-6 k €
  18. 2007
    Annual accounts 2007-4,8 k €
  19. 2006
    Annual accounts 2006568 €